SalesandProduction Budgets

SoundLab Inc. manufactures two models of speakers, DL and XL. Based on the following production and sales data for November 2014, prepare (a) a sales budget and (b) a production budget.

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a. Prepare a sales budget.

SoundLab Inc.
Sales Budget
For the Month Ending November 30, 2014
Product and Area	Unit Sales Volume	Unit Selling Price	Total Sales
Model DL:
East Region		$	$
West Region
Total		$
Model XL:
East Region		$	$
West Region
Total		$
Total revenue from sales	$

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b. Prepare a production budget.

SoundLab Inc.
Production Budget
For the Month Ending November 30, 2014
Units Model DL	Units Model XL
Expected units to be sold
Plus desired inventory, November 30, 2014
Total
Less estimated inventory, November 1, 2014
Total units to be produced